Senior Analyst, Corporate Accounting (Hybrid)

Versant Media, LLC; Englewood Cliffs (NJ); Hybrid; USD 80,000 - 95,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Paid time off

Tuition reimbursement

Employee discounts

Job summary

VERSANT Media, a leader in media and entertainment, is seeking a Senior Analyst, Corporate Accounting to support monthly close, financial reporting, and internal controls in Englewood Cliffs, NJ. The role partners with Finance, Tax, Legal, Payroll, and FP&A to ensure GAAP compliance and efficient processes.

Hybrid position requiring three days on-site; the successful candidate will drive process improvements, automate routines, and contribute to ERP initiatives while maintaining SOX controls.

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA or CPA-track preferred.
• 4+ years of progressive accounting, financial reporting, audit, or public accounting experience.
• Experience in a publicly traded company or multinational organization; Big 4 experience preferred.
• Strong knowledge of U.S. GAAP, month-end close, reconciliations, and SOX compliance.

Responsibilities

• Lead purchase order and invoice-related accounting activities with accruals and controls.
• Prepare and post complex journal entries and monthly accruals including intercompany and restructuring.
• Own BlackLine reconciliations and ensure timely certification.
• Perform balance sheet and P&L variance analyses and prepare explanations.
• Collaborate with FP&A, Treasury, Tax, Legal, Payroll, and offshore teams.

Skills

Analytical skills

Communication

Project management

Stakeholder management

Advanced Excel

Education

Bachelor's degree in Accounting/Finance

CPA preferred

Tools

BlackLine

ERP systems

Microsoft Excel

Job description

VERSANT Media, a leader in media and entertainment, is seeking a Senior Analyst, Corporate Accounting to support monthly close, financial reporting, and internal controls in Englewood Cliffs, NJ. The role partners with Finance, Tax, Legal, Payroll, and FP&A to ensure GAAP compliance and efficient processes.

Hybrid position requiring three days on-site; the successful candidate will drive process improvements, automate routines, and contribute to ERP initiatives while maintaining SOX controls.